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52.3. IN State Report Schedule A-1 Cont.

How do I get a receipt to pull to Schedule A-1 as a misc. receipt with a description?

To get a receipt to pull to Schedule A-1 with the Misc box checked and the description area populated, just go through these steps:

1. Create a new Misc. Income entry through the Financial tab, the register, or the record profile.
2. Set the Reporting Code to Misc. - Other Receipts Misc.
3. Enter the desired text for the description into the Reporting Description field.
4. Enter all other relevant data/select all other desired options
5. Save the transaction.

When you go to generate a new draft of your IN State Report, you should see the transaction populate on Schedule A-1 with the Misc. box checked and the description pulling below it.